| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 59.090.163,38 | 26,7 | 12.450.142,40 | 4,2 | 2.373.716,30 |
| 2021 10 | 56.716.447,08 | 0,2 | 97.360,05 | 3,4 | 1.868.631,90 |
| 2021 9 | 54.847.815,18 | -17,1 | -11.323.361,94 | 19,6 | 8.984.520,00 |
| 2021 8 | 45.863.295,18 | -12,8 | -6.730.061,56 | 2,8 | 1.260.275,50 |
| 2021 7 | 44.603.019,68 | -9,6 | -4.743.212,90 | -30,4 | -19.454.218,90 |
| 2021 6 | 64.057.238,58 | 63,5 | 24.886.966,78 | 57,5 | 23.391.093,23 |
| 2021 5 | 40.666.145,35 | 204,7 | 27.320.956,25 | 2,8 | 1.121.751,24 |
| 2021 4 | 39.544.394,11 | 467,1 | 32.571.639,95 | -2,1 | -834.799,94 |
| 2021 3 | 40.379.194,05 | 22,8 | 7.499.717,24 | 31,7 | 9.728.135,29 |
| 2021 2 | 30.651.058,76 | -44,2 | -24.306.061,76 | -1,2 | -376.010,81 |
| 2021 1 | 31.027.069,57 | -44,0 | -24.344.534,30 | -36,2 | -17.567.967,54 |
| 2020 12 | 48.595.037,11 | -23,6 | -14.971.905,55 | 4,2 | 1.955.016,13 |
| 2020 11 | 46.640.020,98 | -25,3 | -15.828.050,58 | -17,6 | -9.979.066,05 |
| 2020 10 | 56.619.087,03 | -21,9 | -15.869.299,11 | -14,4 | -9.552.090,09 |